Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_130224APB_FTO_1041101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-003-013/385
(Mayyanad) 		1613007003NRG24130220242049678 13/02/2024 MARRY SHOBHANA 1613007003WL090914 MARRY SHOBHANA 00176 IDIB000M024 3330 3330 Processed 09/04/2024 2754615764 Mrs. Mary Sobhana INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-013/920
(Mayyanad) 		1613007003NRG24130220242049679 13/02/2024 T.Dalia 1613007003WL090914 T.Dalia 00176 IDIB000M024 3330 3330 Processed 09/04/2024 2754615765 Mrs. Daliya INDIAN BANK(607105)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_130224APB_FTO_1041101 Indian Bank IDIB000M024 MAYYANAD 3330
2 Mukuthala KL1613007003_130224APB_FTO_1041101 Indian Bank IDIB000M024 Mayynaad 3330

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